हजेरीपट क्रमांक : 23480	दिनांक पासून : 17/03/2023    दिनांक पर्यत : 22/03/2023	मंजुर क्रमांक : 1818002/2021-2022/40526/AS    मंजूरीचा दिनांक : 15/04/2021
कामाचा संकेतांक : 1818002129/IF/1235057557	कामाचे नाव : FP SHET TALE GOVINDA RAVJI DHAYGUDE(GP AMLA) (1818002129/IF/1235057557)

Measurement Book Detail

MB NO.  210        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 LAXMAN BANDU HUMBE(Son) MH-18-002-129-001/253 OTHER P P P P P P 6 256 1536 0 0 1536 FINO PAYMENTS BANK LTD Sativali FINO0001001 1818002WL039669 Credited 04/05/2023   2 SHITAL DHURAJI GORE(Self) MH-18-002-129-001/512 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   3 GORE MIRA ARJUN(Wife) MH-18-002-129-001/133 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   4 BANDU SHESHWRAO HUMBE(Self) MH-18-002-129-001/253 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 31/03/2023   5 GORE KALINDA BHIMRAO(Daughter-in-Law) MH-18-002-129-001/133 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   6 SOW.VARABADE DEUBAI(Wife) MH-18-002-129-001/37 OTHER P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA HIRAPUR SBIN0020619 1818002WL039669 Credited 04/05/2023   7 BALABHAU NAMDEV VARBADE(Son) MH-18-002-129-001/38 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   8 KADAM NILAVATI BABASAHEB(Wife) MH-18-002-129-001/105 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   9 PATHAN NIYAMATKHA SHRIFKHA(Self) MH-18-002-129-001/226 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   10 PATHAN SAIFULKHA HUJURKHA(Self) MH-18-002-129-001/189 OTHER P P P P P P 6 256 1536 0 0 1536 MAHARASHTRA GRAMIN BANK GEORAI MAHG0004539 1818002WL039669 Credited 04/05/2023   दररोजची हजेरी 10 10 10 10 10 10

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 15360

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 15360 प्रति मजूर 1536

एकूण मनुष्य दिवस : 60